AWARDDOSmall business
Do 0058CASCADE SPRINGS LLC
Overview
Award facts
- Period of performance
- Jul 19, 2013 to Sep 30, 2014
- Ended
- Modifications
- 2
- Latest action Dec 17, 2013
- Contract type
- Do
- PIID 0058
Description of requirement
5 GALLON BOTTLED WATER
Dates and value
- Award date
- Signed on Nov 3, 2010
- Potential end of performance
- Sep 29, 2014
- Parent contract vehicle
- M0068107D0015 (IDC, single award) — 74 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 17, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationMILWAUKEE, WI
UEIJ4SKTMXFD2P6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCASCADE SPRINGS LLC
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Milwaukee, Wisconsin 53211-4510
- Congressional district (place of performance)
- WI-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8960BEVERAGES, NONALCOHOLIC (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- M0068107T0113(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 3, 2010Base obligation at award: $7,984
- Latest action
- Dec 17, 2013 — Supplemental agreement (within scope)Modification 2; obligation change -$5,463
- Latest substantive action
- Dec 17, 2013 — Supplemental agreement (within scope)Modification 2; obligation change -$5,463
- Latest funding action
- Feb 1, 2012 — Funding onlyModification 1; obligation change +$7; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Funding only1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$5,463
- Latest action: change in base and all options
- -$5,463
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Meets requirementsA
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M00681
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M11009